12/31/2024 |
Konica
|
Photocopies, scans
|
$102.33
|
12/31/2024 |
USPS
|
Postage, shipping, delivery
|
$131.88
|
12/31/2024 |
Office Depot
|
Photocopies, scans
|
$165.42
|
12/31/2024 |
Saracen AEW
|
Rent
|
$12,309.12
|
12/31/2024 |
Verizon
|
Telephone, cell phone, handheld
|
$574.22
|
12/31/2024 |
Eversource
|
Utilities (heat, water, electricity)
|
$288.41
|
12/31/2024 |
Dovetail
|
Internet fees
|
$441.89
|
| | Total operating expenses |
$14,013.27
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|